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Tuesday, March 20, 2012

Question no 1524 : ME59N

In SAP MM, which of the following processes are not possible for transaction code ME59N ?

(more the one answers)

A)     Assign vendor.
B)     Flag for RFQ.
C)     Convert PR to RFQ.
D)     Convert PR with Contract to Contract Release Order.
E)     Convert PR with Scheduling Agreement to Delivery Schedule.
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2 comments:

  1. 黄清华 Wong Ching WahDecember 7, 2011 at 10:17 AM

    Answer: A, B, C

    ReplyDelete
  2. 黄清华 Wong Ching WahMarch 20, 2012 at 11:50 AM

    ME59N expects the Purchase Requisition with Vendor Assigned, and with both Material Master and Vendor Master flagged with the "Auto PO" indicator before it can automatically converts them to Purchase Orders.
    No RFQ processing is possible in ME59N.

    ReplyDelete

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